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23,744,896 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELTEX

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice52110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,744,896
Amount23,744,896 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8344/5 dt. 10.7.2018 shkresa kerkese rimb 8344 dt 23.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,890,080
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,800,000